SUPPORT PROGRAM (Program); PRIVATE PRISON MONITORING
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,277,054 | 15.00 | $3,097,054 | 15.00 | $180,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,343) | 0.00 | $73 | 0.00 | ($1,416) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $645 | 0.00 | ($645) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,034,190 | 15.00 | $3,026,436 | 15.00 | $7,754 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $5,950 | 0.00 | ($5,950) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $10,517 | 0.00 | $10,517 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $30 | 0.00 | ($140) | 0.00 | $170 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $53,660 | 0.00 | $53,660 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($87) | 0.00 | $87 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $6,162 | 0.00 | ($6,162) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($6,162) | 0.00 | $6,162 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY STAFF AUGMENTATION-PRIVATE PRISON MONITORING | $180,000 | 0.00 | $0 | 0.00 | $180,000 | 0.00 |
| General Revenue Fund | $1,473,179 | | $1,473,179 | | $0 | |
| Trust Funds | $1,803,875 | | $1,623,875 | | $180,000 | |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $3,277,054 | 15.00 | $3,097,054 | 15.00 | $180,000 | 0.00 |